FRN:
949515
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) in the estimates.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-07
Committed Amount:
$3,360.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,360.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$5,400.00
$5,400.00
Requested Amount:
$3,780.00
$3,780.00